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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Brandbank
Invoice No:719
Invoice Date:15-04-2017
Due Date:
Invoice Amount:$593.40
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102090 7:40 AM 04-04-2017 (Sedan) Mrs Rose Lew
MELBOURNE AIRPORT VIC > TOORAK
Extras:
International: $25.00 		$110.00 $25.00 $135.00
102132 9:15 AM 06-04-2017 (Van 12 Seater) Mrs Rosie Lew
TOORAK VIC > ESSENDON AIRPORT VIC 		$220.00 $0.00 $220.00
102133 5:30 PM 06-04-2017 (Van 12 Seater) Mrs Rosie Lew
ESSENDON AIRPORT VIC > TOORAK VIC 		$220.00 $0.00 $220.00
TOTALS $575.00
CARD SURCHARGE @3.20% $18.40
TOTAL FOR THIS INVOICE $593.40
This invoice includes a total GST of $53.95.
Remittance Advice Customer Name:
Brandbank		 TAX INVOICE# 719
Total Invoice Amount $593.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 719 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042